[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2221   

1692 items

NOTE: Only 1000 elements of total 1692 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3615289.002025-02-218215Actual
9402168.002023-01-218465Actual
7077200.002022-11-236715Budget
378859.002022-08-238265Actual
33893-318.002024-12-239165Actual
13716365.002023-05-237315Actual
2185911729.002024-01-216365Actual
12738480.002023-04-236565Budget
44164261.002022-05-23475Actual
1280720232.002023-04-233875Actual
24848673.002024-04-228015Actual
3736178807.002025-03-232175Actual
936115000.002023-01-215765Budget
2599123210.002024-05-224675Actual
3845272.002025-04-238215Actual
13751288.002023-05-237365Actual
24859246.002024-04-229415Actual
93689200.002023-01-216365Budget
3051268.002024-09-228265Actual
340200.002022-05-236715Budget
27048281.002024-06-228315Actual
719918411.002022-11-233875Actual
32802724431.002024-11-224675Actual
8291-139.002022-12-249165Actual
31609391.002024-10-229015Actual
9330392.002023-01-217615Actual
13710569.002023-05-236515Actual
23864381.002024-03-229265Actual
33857226.002024-12-238915Actual
36186605.002025-02-218165Actual
304964074.002024-09-226265Actual
23885142734.002024-03-222975Actual
327393884.002024-11-225265Actual
36184254.002025-02-217865Actual
18768411.002023-10-236615Actual
37484800.002022-08-235365Budget
3851165438.002025-04-232175Actual
3167025894.002024-10-223375Actual
30479221.002024-09-228415Actual
1592710156.002022-06-234375Actual
3052821297.002024-09-22775Actual
31626386.002024-10-226765Actual
2605550.002022-07-248115Budget
3166624216.002024-10-222875Actual
293365069.002024-08-226115Actual
262413562.002022-07-245265Actual
3846953820.002025-04-236065Actual
3789206.002022-08-238365Actual
30488167982.002024-09-221225Actual
1987115282.002023-11-232875Actual
1680110701.002023-08-231875Actual
36174468.002025-02-216665Actual
607839702.002022-10-233975Actual
1681126763.002023-08-233275Actual
31652606055.002024-10-22475Actual
25660-16755.302024-05-219275Actual
22866564811.002024-02-21675Actual
259286072.002024-05-225465Actual
14726332.002023-06-237315Actual
7084300.002022-11-237315Budget
23827324.002024-03-229015Actual
14772540.002023-06-238765Actual
19800107.002023-11-237115Actual
17819384.002023-09-239265Actual
3760424.002022-08-236565Actual
19832120.002023-11-236865Actual
25909458.002024-05-227615Actual
5989108968.002022-10-231225Actual
27049241.002024-06-228415Actual
24872374.002024-04-226665Actual
1540507.002022-06-237765Actual
27086270.002024-06-229065Actual
2488542.002024-04-228265Actual
2711638966.002024-06-223875Actual
10453514.002023-02-218115Actual
23858143.002024-03-228465Actual
35043270.002025-01-219065Actual
718740919.002022-11-232175Actual
35010660.002025-01-219215Actual
2491623045.002024-04-223275Actual
12745132.002023-04-236865Actual
93122240.002023-01-216215Actual
12742180.002023-04-236765Actual
11567705.002023-03-237715Actual
28189122.002024-07-237115Actual
8198192.002022-12-246815Actual
17850505481.002023-09-234375Actual
17779108.002023-09-238515Actual
1160229300.002023-03-236065Budget
23860608.002024-03-228765Actual
24857-194.002024-04-229115Actual
11585177.002023-03-238915Actual
384658990.002025-04-235365Actual
37342226.002025-03-238965Actual
21847-269.002024-01-219115Actual
23869453341.002024-03-2210165Actual
93132100.002023-01-216215Budget
2942435340.002024-08-224075Actual
29401809449.002024-08-22675Actual
17774644.002023-09-238015Actual
9418391050.002023-01-21675Actual
48801400.002022-09-236265Actual
32735571.002024-11-229215Actual
2492247642.002024-04-223975Actual
378750.002022-08-238265Budget
12715-226.002023-04-239115Actual
40349.002022-05-237165Actual
373323510.002025-03-237665Actual
16781185.002023-08-238365Actual
2591467.002024-05-228215Actual
218264414.002024-01-216215Actual
5955192.002022-10-236815Actual
7073399.002022-11-236515Actual
159118680.002022-06-234075Actual
36195387.002025-02-219265Actual
28267174579.002024-07-233775Actual
1784320571.002023-09-233375Actual
3506927620.002025-01-213375Actual
4844229.002022-09-237815Actual
361385963.002025-02-216215Actual
2703153903.002024-06-226015Actual
367200.002022-05-238515Budget
3048714.002024-09-229615Actual
262353683.002022-07-241225Actual
1461540.002022-06-236515Actual
2710313483.002024-06-222075Actual
1681626827.002023-08-233875Actual
711946600.002022-11-235665Budget
15752608.002023-07-248765Actual
821852.002022-12-248215Actual
28221246.002024-07-236865Actual
37022520.002022-08-236215Actual
3165420608.002024-10-22775Actual
5986371.002022-10-239215Actual
28233256.002024-07-238365Actual
71162400.002022-11-235365Budget
10521550.002023-02-218765Budget
3782200.002022-08-237865Budget
2090425524.002023-12-243275Actual
10452850.002023-02-218015Budget
104823469.002023-02-216265Actual
12770100.002023-04-238465Budget
30506378.002024-09-227465Actual
33873809.002024-12-236665Actual
15722249.002023-07-249415Actual
1576038500.002023-07-249965Actual
16742216.002023-08-237815Actual
21889464440.002024-01-21675Actual
26368700.002022-07-246365Budget
3279272812.002024-11-223175Actual
7104100.002022-11-238515Budget
384911053.002025-04-238765Actual
38483958.002025-04-237765Actual
1526200.002022-06-236865Budget
826263.002022-12-247165Actual
24893334.002024-04-229265Actual
187654829.002023-10-236115Actual
198272342.002023-11-236265Actual
30546164374.002024-09-223575Actual
369828000.002022-08-236015Actual
2941662325.002024-08-223175Actual
2089758455.002023-12-242175Actual
249113752.002024-04-222375Actual
238669.002024-03-229665Actual
8264383.002022-12-247265Actual
17800158.002023-09-236865Actual
830582387.002022-12-241575Actual
38461283.002025-04-239415Actual
25901548.002024-05-226515Actual
293901053.002024-08-228765Actual
1884848453.002023-10-233475Actual
1267343056.002023-04-236015Actual
48203100.002022-09-236115Budget
10506550.002023-02-217765Budget
218692024.002024-01-217665Actual
28185691.002024-07-236615Actual
156993914.002023-07-246215Actual
11572850.002023-03-238015Budget
1268770.002023-04-237115Actual
410248.002022-05-237465Actual
7167132.002022-11-238965Actual
12716378.002023-04-239215Actual
33879547.002024-12-237365Actual
1272910100.002023-04-235765Budget
1531280.002022-06-237265Budget
494138158.002022-09-232175Actual
1880562.002023-10-236965Actual
93661920.002023-01-216265Actual
7154650.002022-11-238065Budget
36200236056.002025-02-2110165Actual
397503.002022-05-236665Actual
3054268667.002024-09-223175Actual
372886053.002025-03-236215Actual
1274639.002023-04-236965Actual
127322084.002023-04-236165Actual
264640.002022-07-246965Actual
8219184.002022-12-248315Actual
2711757431.002024-06-223975Actual
3731824972.002025-03-235765Actual
15787998937.002023-07-244375Actual
1582112080.002022-06-232975Actual
2822270.002024-07-236965Actual
14808340861.002023-06-234675Actual
27077249.002024-06-227865Actual
8223100.002022-12-248515Budget
10509650.002023-02-218065Budget
9384291.002023-01-217365Actual
15703182.002023-07-246815Actual
7087380.002022-11-237615Budget
10462200.002023-02-218515Budget
10436200.002023-02-216815Budget
28229302.002024-07-237865Actual
4865149237.002022-09-231225Actual
11623300.002023-03-237365Budget
25955399.002024-05-229065Actual
3844491.002025-04-237115Actual
37305240.002025-03-238515Actual
384791618.002025-04-237265Actual
81893000.002022-12-246115Budget
10448792.002023-02-217715Actual
2186547.002024-01-217165Actual
13765-155.002023-05-239165Actual
1988051712.002023-11-233975Actual
10486616.002023-02-216565Actual
3724194.002022-08-237815Actual
316215743.002024-10-226165Actual
105287.002023-02-219665Actual
719638480.002022-11-233475Actual
21833365.002024-01-217315Actual
37592244.002022-08-236365Actual
3616215.002025-02-219615Actual
25937308.002024-05-226765Actual
16788436.002023-08-239265Actual
18777170.002023-10-237815Actual
7134273.002022-11-236765Actual
208989088.002023-12-242275Actual
712329200.002022-11-236065Budget
1160114900.002023-03-235765Budget
27041380.002024-06-227415Actual
9318224.002023-01-216715Actual
4907749.002022-09-238065Actual
1273125392.002023-04-236065Actual
4909464.002022-09-238165Actual
32732278.002024-11-228915Actual
33897626.002024-12-239765Actual
16785213.002023-08-238965Actual
28272493773.002024-07-234675Actual
3795650.002022-08-238765Budget
37291540.002025-03-236715Actual
23817620.002024-03-227715Actual
11580182.002023-03-238415Actual
943629015.002023-01-213475Actual
27055537.002024-06-229215Actual
31595176.002024-10-227115Actual
37032200.002022-08-236215Budget
3048929356.002024-09-225265Actual
137839272.002023-05-232275Actual
46435207.002022-05-233975Actual
4919630.002022-09-238765Actual
2592596149.002024-05-221225Actual
3165914817.002024-10-221875Actual
3391661351.002024-12-233175Actual
3278712838.002024-11-222275Actual
71143854.002022-11-235265Actual
3793164.002022-08-238565Actual
2827325862.002024-07-2310075Actual
832077240.002022-12-243775Actual
3621835684.002025-02-213275Actual
8290174.002022-12-249065Actual
16751320.002023-08-239015Actual
1577517472.002023-07-242475Actual
7149686.002022-11-237765Actual
2820713.002024-07-239615Actual
24891251.002024-04-229065Actual
36155250.002025-02-218515Actual
27109187338.002024-06-222975Actual
25921-370.002024-05-229115Actual
1477793.002022-06-237715Actual
3783650.002022-08-238065Budget
266657.002022-07-248265Actual
2383690754.002024-03-225665Actual
45817346.002022-05-233275Actual
1985538500.002023-11-239965Actual
2288321818.002024-02-213375Actual
218582209.002024-01-216265Actual
116221115.002023-03-237265Actual
7202259528.002022-11-234375Actual
3844366.002025-04-236915Actual
3620797709.002025-02-211575Actual
23871609347.002024-03-22675Actual
31637761.002024-10-228165Actual
357806.002022-05-238015Actual
2090926827.002023-12-243875Actual
17777135.002023-09-238315Actual
20828263.002023-12-246715Actual
14766579.002023-06-238065Actual
12719109092.002023-04-231225Actual
1379424460.002023-05-233875Actual
2383839154.002024-03-226065Actual
12683225.002023-04-236715Actual
187941130.002023-10-235465Actual
937844.002023-01-216965Actual
9374200.002023-01-216765Budget
719013888.002022-11-232475Actual
607140825.002022-10-233175Actual
11579200.002023-03-238415Budget
4957249296.002022-09-234675Actual
23855452.002024-03-228165Actual
1168117727.002023-03-234075Actual
608212539.002022-10-2310075Actual
147537379.002023-06-236365Actual
3161926634.002024-10-225765Actual
208244307.002023-12-246115Actual
9390650.002023-01-217765Budget
7150650.002022-11-237765Budget
2491545844.002024-04-223175Actual
37336715.002025-03-238165Actual
2491317999.002024-04-222875Actual
23854730.002024-03-228065Actual
18774290.002023-10-237415Actual
29345344.002024-08-227415Actual
20843675.002023-12-248715Actual
24846571.002024-04-227715Actual
35033873.002025-01-217765Actual
4367.002022-05-239665Actual
11649-198.002023-03-239165Actual
38521162263.002025-04-233575Actual
219003790.002024-01-212375Actual
1522380.002022-06-236665Budget
3794100.002022-08-238565Budget
71272856.002022-11-236265Actual
13797350000.002023-05-234275Actual
3278097119.002024-11-221375Actual
601659.002022-10-236965Actual
150225756.002022-06-235265Actual
33900644392.002024-12-23475Actual
942160417.002023-01-211375Actual
20869716.002023-12-247765Actual
1489216.002022-06-238415Actual
35050299992.002025-01-2110165Actual
294125248.002024-08-222375Actual
3722650.002022-08-237715Budget
71154600.002022-11-235265Budget
1535200.002022-06-237465Budget
25942400.002024-05-227365Actual
13732333.002023-05-239415Actual
264870.002022-07-247165Budget
148660.002022-06-238215Budget
32754698.002024-11-227265Actual
3054835689.002024-09-223875Actual
93563204.002023-01-215265Actual
11564200.002023-03-237415Budget
27042636.002024-06-227615Actual
270636112.002024-06-226165Actual
2825516150.002024-07-232075Actual
37324627.002025-03-236665Actual
4859185.002022-09-238915Actual
1576425530.002023-07-24775Actual
12697244.002023-04-237815Actual
3277113707.002024-11-229465Actual
12776162.002023-04-239065Actual
4837216.002022-09-237415Actual
116528.002023-03-239665Actual
21841194.002024-01-218315Actual
4899166.002022-09-237465Actual
2934270.002024-08-226915Actual
5960300.002022-10-237315Budget
1780144.002023-09-236965Actual
2936716037.002024-08-225765Actual
3620645980.002025-02-211475Actual
12709172.002023-04-238515Actual
25919300.002024-05-228915Actual
2486231495.002024-04-225265Actual
1682116640.002023-08-2310075Actual
31592540.002024-10-226715Actual
12800116658.002023-04-232975Actual
21827569.002024-01-216515Actual
7079140.002022-11-236815Actual
37326246.002025-03-236865Actual
1987427258.002023-11-233275Actual
3734713.002025-03-239665Actual
6024200.002022-10-237465Budget
381738970.002022-08-232175Actual
281824622.002024-07-236115Actual
12681480.002023-04-236615Budget
372948.002022-08-238215Actual
20875161.002023-12-248465Actual
22880154626.002024-02-212975Actual
1783210701.002023-09-231875Actual
29359582.002024-08-229215Actual
3850411602.002025-04-23875Actual
1884622302.002023-10-233275Actual
264740.002022-07-247165Actual
209131064354.002023-12-244675Actual
15142600.002022-06-236165Budget
8272630.002022-12-247765Actual
2388722550.002024-03-223275Actual
2490949687.002024-04-222175Actual
2288225524.002024-02-213275Actual
2489743000.002024-04-229965Actual
167633939.002023-08-236165Actual
2662890.002022-07-248065Actual
21843155.002024-01-218515Actual
1883610701.002023-10-231875Actual
13480-14059.802023-05-229275Actual
1479842698.002023-06-233175Actual
8212216.002022-12-247815Actual
32729257.002024-11-228415Actual
2593968.002024-05-226965Actual
1374311012.002023-05-236365Actual
3851831223.002025-04-233275Actual
7088339.002022-11-237615Actual
12811842611.002023-04-234675Actual
1573827.002023-07-246965Actual
18822-264.002023-10-239165Actual
2490213942.002024-04-22875Actual
228368545.002024-02-216365Actual
49347559.002022-09-23875Actual
35024549.002025-01-216665Actual
1377910701.002023-05-231875Actual
19857514972.002023-11-23475Actual
4853190.002022-09-238415Actual
2709011.002024-06-229665Actual
116089600.002023-03-236365Budget
5977185.002022-10-238415Actual
38463134861.002025-04-231225Actual
248959.002024-04-229665Actual
15381700.002022-06-237665Budget
26334108.002022-07-246165Actual
218999088.002024-01-212275Actual
1533218.002022-06-237365Actual
2824213.002024-07-239665Actual
15788529763.002023-07-244675Actual
16744525.002023-08-238115Actual
12712650.002023-04-238715Budget
38455202.002025-04-238515Actual
33861293.002024-12-239415Actual
27058196091.002024-06-221225Actual
3709252.002022-08-236715Actual
1879312651.002023-10-235365Actual
12679550.002023-04-236515Budget
1478765343.002023-06-231475Actual
338841240.002024-12-238065Actual
157233532.002022-06-231475Actual
3507334596.002025-01-213875Actual
11626173.002023-03-237465Actual
22807140.002024-02-216815Actual
9342200.002023-01-218315Budget
20871811.002023-12-248065Actual
7100152.002022-11-238315Actual
248362559.002024-04-226215Actual
12714283.002023-04-239015Actual
18813827.002023-10-238065Actual
8266300.002022-12-247365Budget
327134853.002024-11-226215Actual
10458180.002023-02-218315Actual
30464781.002024-09-226515Actual
19810135.002023-11-238415Actual
16777204.002023-08-237865Actual
270139952.002022-07-243175Actual
7164126.002022-11-238565Actual
22816504.002024-02-218115Actual
3167635340.002024-10-224075Actual
3851928771.002025-04-233375Actual
20888518382.002023-12-24675Actual
4507738.002022-05-232075Actual
7161135.002022-11-238465Actual
3737630.002022-08-238715Actual
9407164.002023-01-218965Actual
13766259.002023-05-239265Actual
2940225145.002024-08-22775Actual
1777638.002023-09-238215Actual
2818150053.002024-07-236015Actual
1979250815.002023-11-236015Actual
25948558.002024-05-228165Actual
29356284.002024-08-228915Actual
4905200.002022-09-237865Budget
3734200.002022-08-238415Budget
30551649329.002024-09-224375Actual
3723200.002022-08-237815Budget
708170.002022-11-237115Actual
5950480.002022-10-236615Budget
2485041.002024-04-228215Actual
3710189.002022-08-236815Actual
1779613218.002023-09-236365Actual
1474534435.002023-06-235265Actual
270315664.002022-07-243375Actual
22814212.002024-02-217815Actual
36159-367.002025-02-219115Actual
5987249.002022-10-239415Actual
208993828.002023-12-242375Actual
15151996.002022-06-236165Actual
2615720.002022-07-248715Actual
282361053.002024-07-238765Actual
4903650.002022-09-237765Budget
2641364.002022-07-246665Actual
248961043.002024-04-229765Actual
19851313.002023-11-239265Actual
23828-259.002024-03-229115Actual
1166249581.002023-03-231475Actual
10459156.002023-02-218415Actual
35066209982.002025-01-212975Actual
26228.002022-07-249615Actual
115474444.002023-03-236115Actual
18812204.002023-10-237865Actual
13727743.002023-05-238715Actual
83112945.002022-12-242375Actual
1983447.002023-11-237165Actual
23811162.002024-03-226815Actual
3384482.002024-12-237115Actual
2937112028.002024-08-226365Actual
218256069.002024-01-216115Actual
15701485.002023-07-246615Actual
32777599504.002024-11-22675Actual
35045360.002025-01-219265Actual
361649442.002025-02-215265Actual
22849638.002024-02-218065Actual
362049579.002025-02-21875Actual
495435207.002022-09-233975Actual
4931748052.002022-09-23475Actual
467-657203.802022-05-234375Actual
48783360.002022-09-236165Actual
2937776.002024-08-227165Actual
2940316189.002024-08-22875Actual
29389185.002024-08-228565Actual
11656501900.002023-03-2310165Budget
3781683.002022-05-235265Actual
3622031180.002025-02-213475Actual
48213264.002022-09-236115Actual
3275298.002024-11-226965Actual
1272418780.002023-04-235465Actual
11657971221.002023-03-23475Actual
3849713.002025-04-239665Actual
23819779.002024-03-228015Actual
15745184.002023-07-247865Actual
1776739.002023-09-236915Actual
21848448.002024-01-219215Actual
21881-169.002024-01-219165Actual
1053773549.002023-02-211375Actual
269156410.002022-07-241575Actual
942381338.002023-01-211575Actual
7143300.002022-11-237365Budget
943858516.002023-01-213775Actual
16782164.002023-08-238465Actual
150516097.002022-06-235365Actual
5951509.002022-10-236615Actual
16778827.002023-08-238065Actual
1523278.002022-06-236665Actual
10558131839.002023-02-214375Actual
37310576.002025-03-239215Actual
1373534262.002023-05-235265Actual
24905128273.002024-04-221575Actual
2606551.002022-07-248115Actual
1463380.002022-06-236615Budget
35005268.002025-01-218515Actual
2597147217.002024-05-221975Actual
19804809.002023-11-237715Actual
2613200.002022-07-248515Budget
2490610701.002024-04-221875Actual
3851768817.002025-04-233175Actual
24900697138.002024-04-22675Actual
16776689.002023-08-237765Actual
337440.002022-05-236515Actual
1565305900.002022-06-2310165Budget
14720503.002023-06-236515Actual
607681091.002022-10-233775Actual
1272811246.002023-04-235765Actual
1782044172.002023-09-239465Actual
270841949.002022-07-243975Actual
718526232.002022-11-231975Actual
2705714.002024-06-229615Actual
349192.002022-05-237415Actual
11582200.002023-03-238515Budget
5979200.002022-10-238515Budget
1578020155.002023-07-243375Actual
11639189.002023-03-238365Actual
361561215.002025-02-218715Actual
4527062.002022-05-232275Actual
2936113.002024-08-229615Actual
13769951.002023-05-239765Actual
3852038173.002025-04-233475Actual
7152200.002022-11-237865Budget
1483550.002022-06-238115Budget
3162055973.002024-10-226065Actual
8231228.002022-12-249415Actual
352384.002022-05-237615Actual
7102100.002022-11-238415Budget
375813000.002022-08-236365Budget
2942362325.002024-08-223975Actual
3277213.002024-11-229665Actual
2941325805.002024-08-222475Actual
127947738.002023-04-232075Actual
6030200.002022-10-237865Budget
9399200.002023-01-218365Budget
188409088.002023-10-232275Actual
36149353.002025-02-217815Actual
1373644051.002023-05-235365Actual
1055640825.002023-02-213975Actual
12760158.002023-04-237865Actual
316333894.002024-10-227665Actual
104853993.002023-02-216365Actual
3386848438.002024-12-236065Actual
9348650.002023-01-218715Budget
1280438180.002023-04-233475Actual
33889217.002024-12-238565Actual
1673796.002023-08-237115Actual
1884218831.002023-10-232475Actual
32749894.002024-11-226665Actual
14756150.002023-06-236765Actual
17782221.002023-09-239015Actual
599916900.002022-10-235765Budget
2288583697.002024-02-213575Actual
8241102458.002022-12-245665Actual
3390545501.002024-12-231475Actual
17778110.002023-09-238415Actual
137412709.002023-05-236165Actual
14783680659.002023-06-23675Actual
4917100.002022-09-238565Budget
9408252.002023-01-219065Actual
466350000.002022-05-234275Actual
2596200.002022-07-247415Budget
22855608.002024-02-218765Actual
376940.002022-08-237165Actual
17808197.002023-09-237865Actual
1279913323.002023-04-232875Actual
228313201.002024-02-215465Actual
4825520.002022-09-236515Actual
7090611.002022-11-237715Actual
8206232.002022-12-247415Actual
18775341.002023-10-237615Actual
823622100.002022-12-245365Budget
3391932559.002024-12-233475Actual
33877137.002024-12-237165Actual
30480211.002024-09-228515Actual
28240488.002024-07-239265Actual
115464200.002023-03-236115Budget
383336285.002022-08-234675Actual
1460480.002022-06-236515Budget
19835827.002023-11-237265Actual
17803661.002023-09-237265Actual
327478739.002024-11-226365Actual
15751130.002023-07-248565Actual
3736014372.002025-03-232075Actual
2282711.002024-02-219615Actual
1166010438.002023-03-23875Actual
488224070.002022-09-236365Actual
1549132.002022-06-238365Actual
6054363227.002022-10-2310165Actual
14730219.002023-06-237815Actual
12694380.002023-04-237615Budget
13711518.002023-05-236615Actual
3735653689.002025-03-231475Actual
2280840.002024-02-216915Actual
167656022.002023-08-236365Actual
2678358.002022-07-249265Actual
3053185389.002024-09-221475Actual
94207821.002023-01-21875Actual
7110260.002022-11-239215Actual
338657653.002024-12-235365Actual
153070.002022-06-237165Budget
147512975.002023-06-236165Actual
31658140527.002024-10-221575Actual
21875125.002024-01-218365Actual
2938666.002024-08-228265Actual
2189510701.002024-01-211875Actual
29375176.002024-08-226865Actual
11615184.002023-03-236765Actual
832613584.002022-12-2410075Actual
316361229.002024-10-228065Actual
394553.002022-05-236565Actual
31625766.002024-10-226665Actual
15171800.002022-06-236265Budget
9405550.002023-01-218765Budget
14781491939.002023-06-2310165Actual
13725182.002023-05-238415Actual
17785234.002023-09-239415Actual
14774204.002023-06-239065Actual
2601200.002022-07-247815Budget
3279769999.002024-11-223775Actual
1495211.002022-06-238915Actual
16768240.002023-08-236765Actual
26376781.002022-07-246365Actual
373061215.002025-03-238715Actual
35040157.002025-01-218565Actual
2649280.002022-07-247265Budget
830944653.002022-12-242175Actual
22848170.002024-02-217865Actual
12751300.002023-04-237365Budget
59950.002022-10-235465Budget
21887312797.002024-01-2110165Actual
21870502.002024-01-217765Actual
371144.002022-05-238915Actual
1879610542.002023-10-235765Actual
3271159119.002024-11-226015Actual
9334204.002023-01-217815Actual
11653511.002023-03-239765Actual
3706503.002022-08-236615Actual
1672946868.002023-08-236015Actual
147633089.002023-06-237665Actual
831540451.002022-12-243175Actual
12713185.002023-04-238915Actual
2939843000.002024-08-229965Actual
2387710701.002024-03-221875Actual
1499285.002022-06-239415Actual
28194305.002024-07-237815Actual
3392236417.002024-12-233875Actual
22828126589.002024-02-211225Actual
372891215.002025-03-236515Actual
30482240.002024-09-228915Actual
259148.002022-07-247115Actual
3716336.002022-08-237315Actual
11647161.002023-03-238965Actual
3618759.002025-02-218265Actual
709843.002022-11-238215Actual
417650.002022-05-238065Budget
6056503823.002022-10-23675Actual
71715217.002022-11-239465Actual
2387910272.002024-03-222075Actual
29354234.002024-08-228515Actual
1159628.002023-03-235465Actual
10432647.002023-02-216615Actual
36147716.002025-02-217615Actual
4872142200.002022-09-235665Budget
20881428.002023-12-249265Actual
259324071.002024-05-226165Actual
218526255.002024-01-215265Actual
18781131.002023-10-238315Actual
605968016.002022-10-231375Actual
218848.002024-01-219665Actual
5969907.002022-10-238015Actual
36176188.002025-02-216865Actual
38474468.002025-04-236665Actual
8222160.002022-12-248415Actual
6047-171.002022-10-239165Actual
11611376.002023-03-236565Actual
28199229.002024-07-238415Actual
11554224.002023-03-236715Actual
2704780.002024-06-228215Actual
1557111.002022-06-238965Actual
30470508.002024-09-227315Actual
38502580146.002025-04-23675Actual
22890-47920.002024-02-214375Actual
3796720.002022-08-238765Actual
3501423999.002025-01-215265Actual
7096436.002022-11-238115Actual
398252.002022-05-236765Actual
2612200.002022-07-248415Budget
6037164.002022-10-238365Actual
1157650.002023-03-238215Budget
3386214.002024-12-239615Actual
25935680.002024-05-226565Actual
6034480.002022-10-238165Budget
11568650.002023-03-237715Budget
3737337874.002025-03-233875Actual
31604279.002024-10-228315Actual
2589857641.002024-05-226015Actual
22806190.002024-02-216715Actual
127552800.002023-04-237665Budget
595772.002022-10-237115Actual
16753426.002023-08-239215Actual
168059088.002023-08-232275Actual
18776614.002023-10-237715Actual
606912931.002022-10-232875Actual
248683728.002024-04-226165Actual
33874410.002024-12-236765Actual
6028680.002022-10-237765Actual
4890119.002022-09-236865Actual
15715125.002023-07-248415Actual
373206891.002025-03-236165Actual
12695769.002023-04-237715Actual
157433276.002023-07-247665Actual
4924291.002022-09-239265Actual
1482850.002022-06-238015Budget
14736155.002023-06-238515Actual
154740.002022-06-238265Budget
1578915282.002023-07-2410075Actual
1373311.002023-05-239615Actual
9403148.002023-01-218565Actual
350158999.002025-01-215365Actual
15761550422.002023-07-2410165Actual
2185523459.002024-01-215765Actual
1163750.002023-03-238265Budget
3390847217.002024-12-231975Actual
719419443.002022-11-233275Actual
2660200.002022-07-247865Budget
3790200.002022-08-238365Budget
22845359.002024-02-217465Actual
104832100.002023-02-216265Budget
1559-137.002022-06-239165Actual
20844201.002023-12-248915Actual
24887125.002024-04-228465Actual
1988122302.002023-11-234075Actual
24873189.002024-04-226765Actual
3733147.002022-08-238415Actual
10523120.002023-02-218965Actual
2086488.002023-12-247165Actual
13755151.002023-05-237865Actual
25946219.002024-05-227865Actual
1987018249.002023-11-232475Actual
15741219.002023-07-247365Actual
4121700.002022-05-237665Budget
706731000.002022-11-236015Budget
26561700.002022-07-247665Budget
2674720.002022-07-248765Actual
282011053.002024-07-238715Actual
419414.002022-05-238165Actual
14775-163.002023-06-239165Actual
944412800.002023-01-2110075Actual
12680434.002023-04-236615Actual
374537775.002022-08-231225Actual
157591480.002023-07-249765Actual
1047833810.002023-02-216065Actual
9321168.002023-01-216815Actual
9413419.002023-01-219765Actual
32755593.002024-11-227365Actual
937949.002023-01-217165Actual
350213009.002025-01-216265Actual
1280137080.002023-04-233175Actual
1781148.002023-09-238265Actual
350549600.002025-01-21875Actual
2387217379.002024-03-22775Actual
2492088789.002024-04-223775Actual
127332600.002023-04-236165Budget
15777159090.002023-07-242975Actual
2183157.002024-01-216915Actual
19816360.002023-11-239215Actual
4836332.002022-09-237315Actual
293551053.002024-08-228715Actual
38526-14610.002025-04-234375Actual
2286718577.002024-02-21775Actual
1374849.002023-05-236965Actual
1878038.002023-10-238215Actual
20877675.002023-12-248765Actual
3806106600.002022-08-2310165Budget
30509266.002024-09-227865Actual
2596784422.002024-05-221375Actual
60648067.002022-10-232075Actual
27073334.002024-06-227365Actual
198222255.002023-11-235465Actual
4532886.002022-05-232375Actual
3734943000.002025-03-239965Actual
1472450.002023-06-236915Actual
32750445.002024-11-226765Actual
18816185.002023-10-238365Actual
150870700.002022-06-235665Budget
829329232.002022-12-249465Actual
4897300.002022-09-237365Budget
3767152.002022-08-236865Actual
177622638.002023-09-236215Actual
1480916301.002023-06-2310075Actual
600128280.002022-10-236065Actual
2933554896.002024-08-226015Actual
304909785.002024-09-225365Actual
48699628.002022-09-235365Actual
3161617756.002024-10-225365Actual
46123503.002022-05-233575Actual
29365344.002024-08-225465Actual
2187436.002024-01-218265Actual
3717250.002022-08-237415Actual
3054559219.002024-09-223475Actual
3277818038.002024-11-22775Actual
23849236.002024-03-227365Actual
12764380.002023-04-238165Budget
36160612.002025-02-219215Actual
10439100.002023-02-217115Budget
8225720.002022-12-248715Actual
22871120869.002024-02-211575Actual
4956776615.002022-09-234375Actual
365147.002022-05-238415Actual
18783105.002023-10-238515Actual
15762812279.002023-07-24475Actual
228354100.002024-02-216265Actual
1278991190.002023-04-231375Actual
2486335432.002024-04-225365Actual
18855922581.002023-10-234675Actual
1156072.002023-03-237115Actual
3164813.002024-10-229665Actual
597450.002022-10-238215Budget
1578154699.002023-07-243475Actual
1165438500.002023-03-239965Actual
384501179.002025-04-238015Actual
1577111771.002023-07-242075Actual
115970.002023-03-235465Budget
2284160.002024-02-216965Actual
1377038500.002023-05-239965Actual
3506767518.002025-01-213175Actual
38192945.002022-08-232375Actual
2940915261.002024-08-222075Actual
2091416640.002023-12-2410075Actual
20836201.002023-12-247815Actual
7105650.002022-11-238715Budget
2483441576.002024-04-226015Actual
1882738500.002023-10-239965Actual
2189634101.002024-01-211975Actual
8295334.002022-12-249765Actual
238402411.002024-03-226265Actual
607217537.002022-10-233275Actual
2668200.002022-07-248365Budget
1167112147.002023-03-232875Actual
408300.002022-05-237365Budget
3507035952.002025-01-213475Actual
10519117.002023-02-218565Actual
1378248334.002023-05-232175Actual
6011380.002022-10-236665Budget
2595828824.002024-05-229465Actual
34564.002022-05-237115Actual
2189265486.002024-01-211375Actual
17846141611.002023-09-233775Actual
361391067.002025-02-216515Actual
12693427.002023-04-237615Actual
71252300.002022-11-236165Budget
178373752.002023-09-232375Actual
37447.002022-08-239615Actual
3501638.002025-01-215465Actual
304811134.002024-09-228715Actual
29340328.002024-08-226715Actual
11573480.002023-03-238115Budget
1885616471.002023-10-2310075Actual
376842.002022-08-236965Actual
7099200.002022-11-238315Budget
338481031.002024-12-237715Actual
13722563.002023-05-238115Actual
494513062.002022-09-232875Actual
270419933.002022-07-243475Actual
316421053.002024-10-228765Actual
2597014817.002024-05-221875Actual
820180.002022-12-247115Budget
126744200.002023-04-236115Budget
8203353.002022-12-247315Actual
1051442.002023-02-218265Actual
3737468517.002025-03-233975Actual
8216520.002022-12-248115Actual
3622460377.002025-02-213975Actual
1574847.002023-07-248265Actual
19830305.002023-11-236665Actual
137533463.002023-05-237665Actual
7091200.002022-11-237815Budget
19883971486.002023-11-234675Actual
1167335956.002023-03-233175Actual
1555550.002022-06-238765Budget
1573316512.002023-07-246365Actual
382337455.002022-08-233175Actual
2088916746.002023-12-24775Actual
60253516.002022-10-237665Actual
36190166.002025-02-218565Actual
3704550.002022-08-236515Budget
18854378712.002023-10-234375Actual
2686271202.002022-07-24675Actual
9396380.002023-01-218165Budget
38451730.002025-04-238115Actual
2940584182.002024-08-221475Actual
8194516.002022-12-246615Actual
13778153018.002023-05-231575Actual
29388189.002024-08-228465Actual
3166931223.002024-10-223275Actual
11643100.002023-03-238565Budget
3622297604.002025-02-213775Actual
13798-140576.802023-05-234375Actual
2085231424.002023-12-245365Actual
304937339.002024-09-225765Actual
3052211.002024-09-229665Actual
1883946791.002023-10-232175Actual
19803449.002023-11-237615Actual
1880698.002023-10-237165Actual
2582480.002022-07-246515Budget
20848294.002023-12-249415Actual
16739322.002023-08-237415Actual
2821458664.002024-07-236065Actual
249251455599.002024-04-224675Actual
4915200.002022-09-238465Budget
11586273.002023-03-239015Actual
10435280.002023-02-216715Budget
8197256.002022-12-246715Actual
137086317.002023-05-236115Actual
13718421.002023-05-237615Actual
20884538.002023-12-249765Actual
7146267.002022-11-237465Actual
3851212711.002025-04-232275Actual
38494-346.002025-04-239165Actual
32736321.002024-11-229415Actual
33901505576.002024-12-23675Actual
7095480.002022-11-238115Budget
1479925028.002023-06-233275Actual
1779211015.002023-09-235765Actual
1678940314.002023-08-239465Actual
3620315618.002025-02-21775Actual
60672886.002022-10-232375Actual
1053985354.002023-02-211575Actual
38480395.002025-04-237365Actual
3622821865.002025-02-2110075Actual
327465909.002024-11-226265Actual
1883734101.002023-10-231975Actual
1379624780.002023-05-234075Actual
248692899.002024-04-226265Actual
14786110266.002023-06-231375Actual
30508917.002024-09-227765Actual
606536940.002022-10-232175Actual
38522141566.002025-04-233775Actual
1480544121.002023-06-233975Actual
1480144310.002023-06-233475Actual

Generated 2025-06-22 23:42:21.442 UTC